Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/02/2018 | THIRDSFC/2017-18/R/10 | Direct Receipts | 3,000 | 16/02/2018 | FFC/2017-18/P/10 | Expenditures | 15,750 | 08/02/2018 | FFC/2017-18/C/9 | 1,000 | ||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/9 | Expenditures | 1,000 | 16/02/2018 | FFC/2017-18/C/10 | 15,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:06 PM. |